Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:32:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_180523FTO_46755
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NATERAN MP-27-005-040-001/537-A
(DHOBEEKHEDA) 		1727005040NRG24180520230043964 18/05/2023 NIKHIL YADAV 1727005040WL001917 NIKHIL YADAV 00225 KARB0000947 442 442 Processed 24/05/2023 836121112 NIKHILYADAV (000000)
SubTotal 442 442
2 NATERAN MP-27-005-040-003/535-A
(DHOBEEKHEDA) 		1727005040NRG24180520230043965 18/05/2023 NIKHIL YADAV 1727005040WL001917 NIKHIL YADAV 00354 PUNB0065810 442 442 Processed 24/05/2023 836121112 NIKHILYADAV (000000)
SubTotal 442 442
3 NATERAN MP-27-005-080-003/201
(KHAJURIDAS) 		1727005000NRG24180520230044893 18/05/2023 Meera Bai Kevat 1727005WL001966 Meera Bai Kevat 00415 SBIN0030156 1326 1326 Processed 24/05/2023 836121112 MeeraBaiKevat (000000)
4 NATERAN MP-27-005-080-003/206
(KHAJURIDAS) 		1727005000NRG24180520230044894 18/05/2023 Bhagat Singh Rekwar 1727005WL001966 Bhagat Singh Rekwar 00415 SBIN0030156 1326 1326 Processed 24/05/2023 836121112 BhagatSinghRekwar (000000)
SubTotal 2652 2652
5 NATERAN MP-27-005-009-001/176-A
(JEERAPUR) 		1727005000NRG24180520230044639 18/05/2023 pappibai 1727005WL001946 pappibai 00415 SBIN0030228 1326 1326 Processed 24/05/2023 836121112 pappibai (000000)
6 NATERAN MP-27-005-024-002/288
(BERKHEDI KIRAR) 		1727005024NRG24180520230044079 18/05/2023 Veer Singh Yadav 1727005024WL001922 Veer Singh Yadav 00415 SBIN0030228 1326 1326 Processed 24/05/2023 836121112 VeerSinghYadav (000000)
SubTotal 2652 2652
7 NATERAN MP-27-005-024-002/359
(BERKHEDI KIRAR) 		1727005024NRG24180520230044084 18/05/2023 Kusum Bai 1727005024WL001922 Kusum Bai 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836121112 KusumBai (000000)
8 NATERAN MP-27-005-024-002/374
(BERKHEDI KIRAR) 		1727005024NRG24180520230044086 18/05/2023 Sanju Kushwah 1727005024WL001922 Sanju Kushwah 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836121112 SanjuKushwah (000000)
9 NATERAN MP-27-005-024-002/52
(BERKHEDI KIRAR) 		1727005024NRG24180520230044088 18/05/2023 Lalaram 1727005024WL001922 Lalaram 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836121112 Lalaram (000000)
SubTotal 3978 3978
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_180523FTO_46755 KARNATAKA BANK KARB0000947 BHOPAL ROHITNAGAR 442
2 NATERAN MP1727005_180523FTO_46755 Punjab National Bank PUNB0065810 Vidisha 442
3 NATERAN MP1727005_180523FTO_46755 State Bank of India SBIN0030156 NATERAN 2652
4 NATERAN MP1727005_180523FTO_46755 State Bank of India SBIN0030228 BARDHA 2652
5 NATERAN MP1727005_180523FTO_46755 India Post Payments Bank IPOS0000001 Vidisha 3978

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